Review Improvement Action Plan and Risk Register

Details

Meeting completed

Item Reference: 1725

Transport for South Hampshire

Date: 21 June 2010

Item Type: Recommendation

Summary

At the last Joint Committee in January 2010, the County Treasurer presented his report on improvement actions to be undertaken in response to the District Auditors study on the Transport for South Hampshire (TfSH) Statement of Accounts for 2008–09. This report reviews and updates the Improvement Action Plan and supporting Strategic Risk Register.

Have your say

The meeting date for this item has now passed. If you have issues you would like to discuss regarding this item please contact your County Councillor.

Find your County Councillor’s details

Documents

This section shows documents relating to this item and any decision made. Here you can find information to help you understand the issues considered.

Meeting Minutes

21 June Minutes 44 KB
Executive Decision Record (Draft) 9 KB

Documents Supporting the Item

Report 12 KB
Appendix 1 32 KB
Appendix 2 18 KB

Documents can be requested as alternative versions (such as large print, braille or audio) or in alternative languages by phoning 01962 845751 or emailing [email protected]